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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:22:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_040423APB_FTO_18647
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AJITMAL UP-69-005-074-001/38
(BIRHUNI) 		3169005000NRG23030420230209155 04/04/2023 AMAR SINGH 3169005WL013602 AMAR SINGH 00354 PUNB0205800 852 852 Processed 03/05/2023 1174546872 AMAR SINGH S/O SHIV DAYAL PUNJAB NATIONAL BANK(508568)
2 AJITMAL UP-69-005-074-001/38
(BIRHUNI) 		3169005000NRG23030420230209156 04/04/2023 URMILA DEVI 3169005WL013602 URMILA DEVI 00354 PUNB0205800 852 852 Processed 03/05/2023 1174546876 URMILA DEVI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
3 AJITMAL UP-69-005-074-001/401
(BIRHUNI) 		3169005000NRG23030420230209157 04/04/2023 MAHESH CHANDRA 3169005WL013602 MAHESH CHANDRA 00354 PUNB0205800 852 852 Processed 03/05/2023 1174546875 MAHESH CHANDRA PUNJAB NATIONAL BANK(508568)
4 AJITMAL UP-69-005-074-001/86
(BIRHUNI) 		3169005000NRG23030420230209158 04/04/2023 ANAND KUMAR 3169005WL013602 ANAND KUMAR 00354 PUNB0205800 426 426 Processed 03/05/2023 1174546873 ANAND KUMAR S/O LALA RAM PUNJAB NATIONAL BANK(508568)
5 AJITMAL UP-69-005-074-001/99
(BIRHUNI) 		3169005000NRG23030420230209160 04/04/2023 ASHA DEVI 3169005WL013602 ASHA DEVI 00354 PUNB0205800 426 426 Processed 03/05/2023 1174546874 ASHA DEVI W/O LATE JAIDEV PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
6 AJITMAL UP-69-005-074-001/96
(BIRHUNI) 		3169005000NRG23030420230209159 04/04/2023 BALRAM 3169005WL013602 BALRAM 00468 UBIN0569941 426 426 Processed 03/05/2023 1174546877 BALRAM UNION BANK OF INDIA(508500)
SubTotal 426 426
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_040423APB_FTO_18647 Punjab National Bank PUNB0205800 BAHADURPUR UNCHA 3408
2 AJITMAL UP3169005_040423APB_FTO_18647 UNION BANK OF INDIA UBIN0569941 AJITMAL 426

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